HomeMy WebLinkAbout163023 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1
ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $372.12
CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD
o„ INDIANAPOLIS IN 46254 CHECK NUMBER: 163023
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
1047 4350.100 396941 93.03 BUILDING REPAIRS MA
1047 4350100 398136 93.03 BUILDING REPAIRS MA
1047 4350100 399345 93.03 BUILDING REPAIRS MA
1047 4350900 400540 93.03 OTHER CONT SERVICES
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0396941 7/11/08 CHARGE 376554
667849 i 667849
Q MONON CENTER @CENTRAL PAR -O MONON CENTER @CENTRAL PAR
b 1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 CARMEL IN 46032
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 -5026 RTE# D6050
MAT -3X5 U1ST'S GREAT 6 8.11 4/07 6
MAT -4X6 U1ST'S GREAT 27 61.78 4/07 27
MAT -3X10 U1ST'S GREA 15.34 4/07 5
N
d
y
w DEFE CHARGE 7.80
L
INVOICE SUB —TOTAL 93.03
cr TOTAL SERVICE CHANGES
cc
AMOUNT DUE
THIS IS YOUR ONLY IN NET 30 DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH Y PT OT NO
NEED SOAP, AIR FRESHENERS OR PA_PER PRODUCTS` PLEASE SEE YOUR ROUTE
REPRESENTATIVE FOR INFORMATION ON OUR RESTROOM PACKAGE 'PROMOTION!!!!!
7 J B"Yr-NUL.1 7 '2408
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE SEQUENCE PREBILL PAGE
082 D 6 5 D6050 082 1
I
CONTRACT INVOICE PAYMENT TERMS I
376554 396941 CHARGE 6/08/12
667849 317/573 -5235
�'MONON CENTER @CENTRAL PAR +8
p 1235 CENTRAL PARK DRIVE E
VCARMEL IN 46032
Geo Code: 150571510
RECEIVFD
Deposit Charge: .00 JUL 142006
Emblem Charge.: .00
Service Charge: .00 BY: I
Cust PIA Bal: .00
I�
c
MAT RE 76AGO3 1.352 12 1
MAT RE 76AR03 2.288 54 1
MAT RE 76AS03 3.068 101
EEF7(
7.800
i
1
**See Terry when delivering #573 -5239 or cell #44
OPEN INVOICE SUMMARY I
Denotes Invoice Past Due At Least 35 day s
Invoice Invoice
Date Number Amount
11/23/07 363291 66.56—
5/30/08 389782 89.45
6/06/08 390997 89.45
6/20/08 393393 93.03 j
6/27/08 394578 90.75
7/04/08 395769 93.03
7/11/08 396941 93.03
Account Balance: 482.18
Past Due Balance: 89.45
J
Form: L208 Rev. Date: 06/25/07 Rev: 002
IM- I M
UT�iF a.r��: Corporation PAGE 001
4201 INDUSTRIAL BLVD I I 46354
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0393136 7/18/08 CHARGE 376554
667049 667849
a MONON CENTER @CENTRAL... PA€"-? MONON CENTER @CENTRAL PAP,
0:
1235 CENTRAL PARK DRIVE E 1235 VENTRAL PARK DRIVE E
ARMEL IN 46032 g CARMEL IN 46032
o' o
IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 31 7/293 5026 RTES` D 6050
E V
1
MA'T' °_3X5 U1ST'S GR EAT, _8. 11 x/07 6
o E
IA U1ST `S GREAT 271 61. 78?, 4/07 37
MAT —°3X1O U1ST'S GREA_ 5., 15. 34 4/ 5
N
DEF"E CHARGE 80
a
INVOICE SUB—TOTAL 93. 03
C
C� TOT i AL SERV,IC E CHANGE
A DUE
co
N
O
n T HIS I S YO UR ONLY INVCE-_ NEI ,_30 DAYS.._ PLE SE S t_Gh€
SOIL PICK UP COUNT SM .F'T. ....LET NO
Iv D
p QuG o 4 2048
Your account is currently 30 days
past due. Please remit payment
ASAP to avoid finance charges.
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
I
LOCATION ROUTE SEQUENCE PREBILL PAGE l
682 D 6 5 U6050 082 1
CONTRACT INVOICE PAYMENT TERMS AN
376554 3'9'x'3136 CHARGE 6/08/ 12 pn1
C
667 849 317/573 -5235
p MONON CENTER @CENTRAL PAR a
1235 CENTRAL PARK DRIVE E
CARMEL IN 46032
Geo Code: 150571510
05
Deposit Charge: .00 C
Emblem Charge.: .00
EIV�+D
Service Charge: .00 JUL 1 200 I l•
Cust PIA Dal: .00
sou ?C�� �3 �P
MAT RE 76AQQ3 1.352 12 1 I
MAT RE 76AR03 2.288, 54 1
MAT RE 76AS03 3. 06e 10 1 -J I
EEF X 7.. 800
i
**See Terry when delivering #573 -5239 or cell 44
OPEN INVOICE SUMMARY
Denotes Invoice Past Due At Least 35 days.
I
Invoice Invoice 'h Lj
Date Number Amount
11/23/07 363391 66.56- l
5/30/08 389782 89.45
6/06/08 390997 89.45 I
6/20/08 393393 93.03
6/27/08 394578 90.75 i I
7/04/ 395769 93.03
7/11/08 396941 93.03
7/18/08 3981,36 93.03
Account Balance: 575.21
Past Due Balance: 178.90
Form: L208 Rev. Date: 06/25/07 Rev: 002 it
PAGE
UniFirst Co�poration OO1
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
|wv0|Cs DATE PAYMENTTsnM8 PURCHASE ORDER CONTRACT
082 0399345 7/25/08 CHARGE 376554
667849 667849
MONON CENTER @CENTRAL PAR
P 1235 CENTRAL PARK DRIVE cc 1 CENTRAL PARK DRIVE E
CARMEL IN 46032 C,ARMEL IN 4603
IF YOU HAVE QUEST REGARD ''""^^`"'"^'"~L` 317/293-5O26 RTE# D6050
MAT-3X5 U1ST~5 GREAT 6, 8. 11 7 6
MAT-4X6 U1ST'S GREAT 61. 78 ----_-4/07 2 7
MAT-3X10 U1ST'S GREA 5- 15.34 ---'--4/O7 5
DEFE CHARQE 7 8O
INVOICE SUB-TOTAL- 93.03
TOTAL SERVICE CHANGES
AMOUNT DUE
m THIS IS YOUR ONLY INVCE= NET-30.-'DAYS.- PLEASE -SI.(-'N
SOIL PICK UP COUNT SH -�-PT 13T NO
SERVICE HEREIN nsmosnso IS PURSUANT roA wmnTew oowrnAor CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
Lnnxnom ROUTE 8sQuswCs Pnse|u' PAGE
082 D 6 5 D6050 082 1
CONTRACT |mvO|Cs PAYMENT TERMS
376554 399345 CHARGE 6/08/12
9) 667849 317/573-5235
MONON CENTER @CENTRAL PAR
@�K
e�y
�N�
P CARMEL IN A-6032
Geo Code' 15O57151O
RE V]E
Deposit Charge: .00 Auu 0 2008,
Emblem Charge.: O
Service Charge: OO
Cust PIA 8al: .00
MAT RE 76AGO3 1. 352 12 1
MAT RE 76AR03 2 288 54 1
---'--1
MAT RE 76AS03 3.068 10 1
EEFX 7 800
AUG 0 4 1008
------f
--------1
**See Terry when delivering #573-5239 or cell 44
OPEN INVOICE SUMMARY
Denotes Invoice Past Due At Least 35 days.
Invoice Invoice
Date Number Amount
11/23/07 363291 66.56-
l
6/20/08 393393 93.03
6/27/O8 394578 90 75
7/04/08 395769 93-03
7/11/08 396941 93.03
��xJ
1
7/18/08 398136 93.03
7/25/08 399345 93-03
Account Balance: 489'34
Past Due Balance:
1
Form: L2nu Rev. Date: oo/2smr Rev: m2
UniFirst Corporation PAGE 001
4201 INDUSTRIAL BLVD INDIANAPOLIS IN 46254
~r
INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT
082 0400540 8/01/08 CHARGE 376554
MONON CENTER eCENTRAL PAR ENTER @C
1235 CENTRAL PARK DRIVE E. 1 1235 CENTRAL PARK DRIVE E
'57 CARMEL IN 4603c2' CARMEL IN 46032
r
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293-5026 RTE# D6050
MAT-3X5 U1ST'S GREAT 6 8�11 4/07 6
MAT-4X6 U1ST'S gREAT 27 61.78 4/07 27
MAT-3X10 U1ST'S gREA 5 15�34 -4/O7 5
DEFE CHARGE 7�8O
INVOICE SUB-TOTAL 93.O3
TOTAL SERVICE CHANGES
0 AMOUNT DUE
40
p
THIS IS YOUR ONLY INVCE- NET _jn_DAYS. PLEASE SIGN
SOIL PICK UP COUNT SH PT OT NO
�r
N�^
17
AUG 0 5 2008
AUG 0 4 2008
7BY:
Desm"M
�r
P.M
a t
.a
SERVICE HEREIN RENDERED /a PURSUANT roA WRITTEN CONTRACT CUSTOMER COPY
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC.
LOCATION ROUTE SEQUENCE PREBILL PAGE j
032 D 6 5 D6050 082 1 I
CONTRACT INVOICE PAYMENT TERMS
376554 400540 CHARGE 6/08/12
a 667349 317/573 -5235
P 0 MONON CENTER CCENTRAL PAR e
1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 I
0
Geo Code: 150571510
�i
Deposit Charge: .00
Emblem Charge.: .00
Service Charge: .00
Cust PIA Bat: .00
CA D Q �3 1M "J tea
MAT RE 76AQ03 1.352 12 1
MAT RE 76AR03 2.286 54 1
MAT RE 76AS03 3. 10 1
EEFX 7. 800
i
l
*See Terry when delivering #573 -5239 or cell 44
OPEN INVOICE SUMMARY
Denotes Invoice Past Due At Least 35 days.
Invoice Invoice
Date Number Amount
11/23/07 363291 66.56-
7/04/08 395769 66.56
7/11/08 396941 93.03
7/18/O0 398136 93.03
7 /25/08 399345 93. 03
8/01 /09 400540 93.03)
Account Balance: 372. 1
Past Due Balance:
i
I
Form: L208 Rev. Date: 06/25/07 Rev: 002 I S
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 17605 P
360025 UniFirst Corporation Date Due
4201 Industrial Blvd.
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/08 396941 Walk off mats 93.03
7/18/08 398136 Walk off mats 93.03
7/25/08 399345 Walk off mats 93.03
8/1/08 400540 Walk off mats 93.03
Total 372.12
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360025 UniFirst Corporation
4201 Industrial Blvd.
Indianapolis, IN 46254 In Sum of
372.12
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 396941 4350100 93.03 1 hereby certify that the attached invoice(s), or
1047 398136 4350100 93.03 bill(s) is (are) true and correct and that the
1047 399345 4350100 93.03 materials or services itemized thereon for
1047 400540 4350900 93.03 which charge is made were ordered and
received except
6 -Aug 2008
Signature
372.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund